| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0527005WL061217 | BH-27-005-013-02343400/3605 | 1 | ROUSHAN KUMAR | 0527005013/WC/20617694 | तेल निभा पोखर का मिट्टी खुदाई। | 11528 | 0527005000NRG24270120240348439 | Rejected | Document Pending for Account Holder turning Major | 27/03/2024 | BH0527005_270124APB_FTO_820716 | 348439 |
| 0527005WL0074871 | BH-27-005-013-02343400/3605 | 1 | ROUSHAN KUMAR | 0527005013/WC/20617694 | तेल निभा पोखर का मिट्टी खुदाई। | 11528 | 0527005000NRG24030420240458865 | Processed | | 13/04/2024 | BH0527005_030424FTO_9440 | 458865 |